Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260722FTO_65654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-046-001/4507
(BHIKONA) 		3504009000NRG23260720220046384 26/07/2022 DARSHANI DEVI 3504009WL006258 DARSHANI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/07/2022 3410468342 DARSHANI DEVI ()
2 POKHARI UT-04-009-046-001/4648
(BHIKONA) 		3504009000NRG23260720220046406 26/07/2022 KALPESHVARI DEVI 3504009WL006258 KALPESHVARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 29/07/2022 3410468341 KALPESHVARI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260722FTO_65654 District Co-operative Bank 2556

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